Lightspeed O-Series (Kounta) - Force a sync to Xero

If for some reason you would like to force a sync to Xero (from Kounta), this can be done. 

For example: You may enter a sale on the POS, and place the sale On Account. But you want to on send the invoice immediately from Xero (and do not want to wait for the Kounta sync to happen). 

OR

You may have entered a supplier invoice/purchase into Kounta Back Office, and you want to see the invoice immediately in Xero.

Follow these steps:

1. In the Kounta back office, click "Add-ons" menu

2. Click the "Xero" Add On.

3. Click on the Sync tab at the top of the page.

4. Click Sync Now.